ST宏达(002211)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-06-30	2006-12-31	2005-12-31	2004-12-31

9,265	56,573	40,622	28,810	12,073	92,109	65,778	35,029	9,597	110,466	67,516	41,884	21,436	108,013	84,288	55,232	25,239	94,503	68,041	44,132	20,770	68,281	45,585	28,512	12,845	67,124	50,257	33,793	15,181	77,379	55,070	36,363	17,293	80,300	56,851	38,127	18,055	82,957	61,689	40,311	18,233	94,467	73,820	48,087	25,322	94,899	68,353	43,318	20,772	62,519	40,688	25,223	11,330	64,346	51,084	32,188	12,742	62,378	28,304	51,704	43,587	29,256
8,919	48,795	36,040	26,638	11,117	77,973	55,893	30,396	8,696	98,893	60,739	37,935	19,526	97,977	76,214	49,637	22,776	82,734	60,031	38,746	17,973	58,979	39,852	24,877	11,250	59,039	44,293	29,984	13,540	67,733	48,424	31,982	15,631	83,502	56,260	37,206	16,060	71,793	51,836	34,504	16,161	82,250	56,583	37,385	19,619	73,531	52,974	33,653	16,829	50,717	32,976	20,553	9,539	52,233	39,743	24,850	9,621	48,091	23,024	42,071	36,082	24,792
-1,094	-71,084	-21,412	-10,079	-520	7,192	4,608	1,485	-306	-7,494	1,020	952	522	1,244	1,635	1,593	937	2,436	2,304	1,595	1,255	472	-450	28	-139	-6,518	-4,031	-2,898	-736	-2,844	-2,482	-1,992	-1,098	-80,736	-59,992	-20,100	-3,061	-3,945	-1,064	-1,013	-1,333	-2,494	7,569	4,135	2,811	10,000	7,784	4,759	1,905	4,172	3,046	1,805	616	5,178	6,727	4,565	1,827	9,142	3,507	6,163	5,002	2,078
-1,062	-71,231	-21,396	-10,077	-528	7,081	4,561	1,436	-353	-7,634	1,027	1,032	524	1,216	1,677	1,583	931	2,509	2,472	1,758	1,359	1,145	-1,217	-561	-276	-5,955	-3,726	-2,601	163	1,518	709	305	164	-87,018	-66,118	-19,998	-3,017	154	-570	-799	-1,252	-2,194	7,882	4,313	2,960	10,597	7,920	4,848	1,959	4,506	3,343	1,944	697	5,361	6,965	4,819	1,969	9,725	3,960	6,170	4,952	2,030
--	426	-944	-301	-41	1,811	1,131	439	-48	1,166	1,007	939	125	-58	53	15	152	107	127	17	115	-37	-114	-56	19	49	-96	-61	14	114	16	10	-12	1,045	-748	-2,701	-689	-300	-120	-152	-137	-349	1,217	652	466	1,507	1,287	842	312	493	480	278	91	683	1,443	973	420	450	933	518	405	430
-1,062	-71,657	-20,453	-9,775	-487	5,270	3,429	997	-305	-8,800	20	92	399	1,274	1,624	1,569	780	2,403	2,345	1,741	1,244	1,182	-1,103	-505	-296	-6,004	-3,630	-2,540	148	1,405	693	295	176	-88,063	-65,370	-17,297	-2,328	454	-450	-648	-1,115	-1,845	6,666	3,660	2,494	9,090	6,634	4,006	1,647	4,013	2,863	1,666	606	4,677	5,522	3,846	1,548	9,275	3,027	5,652	4,547	1,601
-0.02	-1.66	-0.47	-0.23	-0.01	0.12	0.08	0.02	-0.01	-0.20	0.00	0.00	0.01	0.03	0.03	0.03	0.02	0.05	0.05	0.04	0.02	0.03	-0.03	-0.01	-0.01	-0.14	-0.08	-0.06	0.00	0.03	0.02	0.01	0.01	-2.03	-1.50	-0.39	-0.05	0.01	-0.02	-0.02	-0.03	-0.04	0.14	0.08	0.08	0.35	0.26	0.16	0.06	0.15	0.11	0.06	0.02	0.18	0.22	0.16	0.06	0.49	0.16	0.30	0.47	0.18

28,784	20,791	12,327	6,929	5,771	14,378	12,675	13,819	6,004	4,323	2,233	6,137	10,377	3,712	2,580	6,335	2,943	3,717	2,113	3,318	7,017	15,994	3,941	9,920	3,349	2,255	7,735	6,647	3,632	3,384	4,251	5,560	4,536	22,333	30,939	34,924	31,166	35,126	25,951	37,475	23,827	25,434	27,459	59,688	38,422	65,478	9,578	5,511	10,063	20,010	14,450	17,922	33,966	17,267	33,799	18,527	48,806	4,476	9,646	4,694	2,639	1,001
555	4,872	14,958	16,597	15,334	16,955	16,421	10,497	11,396	14,539	4,716	5,150	7,171	5,147	6,234	6,441	6,087	7,331	7,218	8,133	7,212	9,009	9,874	11,127	10,044	11,033	11,297	12,446	12,293	12,699	18,314	20,085	14,202	12,726	13,232	13,013	15,545	15,490	14,674	16,332	19,252	18,402	20,284	19,357	21,354	17,185	16,015	13,529	14,768	9,316	8,100	8,346	8,002	8,206	9,356	9,572	9,791	10,210	8,747	7,160	4,615	4,864
4,754	4,104	42,754	42,400	40,784	32,046	28,189	9,904	3,954	2,996	27,651	24,020	6,322	8,635	10,137	11,544	13,654	9,626	6,828	9,617	9,863	6,722	6,892	8,935	9,428	9,797	10,710	11,760	12,450	13,989	16,447	17,810	19,357	18,291	25,306	25,405	29,286	28,011	30,994	31,335	27,389	28,509	27,395	29,550	26,578	20,170	24,442	20,697	15,205	14,984	18,146	16,979	15,961	20,390	20,856	19,374	19,532	12,655	6,062	9,274	9,342	5,953
39,340	40,000	87,128	82,246	83,759	83,069	83,975	77,496	69,181	75,671	90,933	93,338	93,471	93,189	98,144	101,004	98,795	91,539	85,158	79,848	84,225	76,777	68,504	66,365	79,480	69,222	73,250	75,812	40,903	46,934	50,390	64,088	53,553	69,351	95,561	98,131	100,968	98,524	105,232	111,831	101,538	97,036	104,134	128,248	108,425	124,766	59,181	51,538	51,005	53,771	47,705	49,237	63,875	50,460	69,186	50,831	84,104	30,568	26,532	22,867	18,174	14,260
--	8,540	--	9,677	--	10,232	--	10,910	--	11,508	--	13,872	--	14,920	14,881	15,381	16,040	16,665	17,067	17,753	18,413	19,079	19,661	20,336	21,029	21,699	20,970	22,022	23,362	24,101	24,881	27,358	52,826	59,009	65,990	76,988	87,573	89,741	79,996	88,651	90,743	92,625	87,077	83,783	85,683	87,595	52,538	53,971	40,354	39,027	30,302	31,044	31,804	31,903	31,905	32,259	32,999	33,695	7,414	7,523	8,496	4,749
50,471	51,731	102,450	104,775	113,893	113,583	115,218	109,163	101,188	107,886	115,388	116,622	113,625	118,250	123,910	126,256	125,764	119,330	113,401	108,847	113,549	106,779	100,699	98,257	112,371	103,389	115,634	119,467	119,406	126,490	129,520	115,406	138,071	173,732	205,142	254,135	265,490	267,508	265,387	268,228	255,517	246,656	261,492	277,439	248,463	246,230	175,590	162,400	157,673	149,768	134,472	134,117	147,475	129,820	143,238	116,286	140,952	85,172	72,161	53,513	32,571	23,380
45,789	45,982	46,723	38,361	38,181	37,375	40,821	37,189	30,527	36,910	35,891	37,050	33,745	38,769	44,077	47,011	42,306	36,651	30,665	26,715	31,913	26,388	22,558	19,518	33,423	24,145	33,138	35,881	33,981	40,364	43,017	29,301	51,085	85,588	94,393	95,312	91,873	91,501	88,589	91,552	80,809	71,072	77,740	96,647	69,999	70,412	68,912	58,425	55,948	49,662	35,340	36,155	49,418	32,342	44,963	20,132	31,307	30,863	25,488	17,517	17,022	11,960
441	446	268	278	287	296	326	335	325	334	35	38	38	39	41	42	44	45	0	0	0	0	0	0	0	0	850	850	0	850	1,867	1,867	2,867	4,201	4,114	4,114	3,953	3,878	5,530	5,605	4,718	4,479	4,104	4,149	2,943	2,791	3,263	3,290	2,571	2,598	2,625	2,653	2,599	2,626	1,286	841	14,211	21,521	19,977	14,928	25	25
46,230	46,428	46,991	38,639	38,468	37,671	41,147	37,524	30,851	37,244	35,926	37,087	33,784	38,808	44,118	47,052	42,350	36,696	30,665	26,715	31,913	26,388	22,558	19,518	33,423	24,145	33,988	36,731	33,981	41,214	44,884	31,168	53,952	89,789	98,507	99,426	95,826	95,378	94,119	97,157	85,527	75,551	81,844	100,796	72,942	73,203	72,174	61,715	58,519	52,261	37,966	38,808	52,017	34,968	46,249	20,973	45,518	52,384	45,465	32,445	17,047	11,985
4,240	5,303	55,459	66,136	75,424	75,912	74,072	71,639	70,337	70,642	79,462	79,534	79,841	79,442	79,792	79,203	83,414	82,634	82,736	82,132	81,636	80,391	78,141	78,739	78,948	79,244	81,647	82,736	85,425	85,276	84,636	84,238	84,119	83,943	106,636	154,709	169,664	172,129	171,268	171,071	169,990	171,106	179,648	176,642	175,521	173,027	103,415	100,685	99,155	97,507	96,506	95,309	95,459	94,852	96,989	95,313	95,434	32,788	26,696	21,069	15,525	11,395

2,494	13,595	13,595	13,595	13,595	4,323	4,323	4,323	4,323	3,712	3,712	3,712	3,712	3,717	3,717	3,717	3,717	15,917	15,917	15,917	15,917	1,583	1,583	1,583	1,583	2,784	2,784	2,784	2,784	20,314	20,314	20,314	20,314	13,573	13,573	13,573	13,573	6,953	6,953	6,953	6,953	60,326	60,326	60,326	65,478	16,410	16,410	16,410	16,410	8,326	8,326	8,326	8,326	4,228	4,228	4,228	4,228	4,694	4,694	1,639	1,001	1,611
6,100	-2,921	-3,335	-8,320	-7,829	-33,607	-33,398	-26,115	-24,535	-24,538	-26,091	-25,318	11,293	12,252	13,200	12,656	2,148	11,110	6,377	1,376	-331	25,031	18,711	12,883	7,326	2,356	6,387	4,329	3,773	8,330	10,559	7,817	1,159	-9,412	8,633	6,671	1,320	23,631	18,214	14,783	2,501	-17,243	5,813	1,585	-1,844	8,138	6,911	716	-28	9,612	5,804	4,589	5,354	691	-5,096	-4,360	-5,747	4,708	2,154	5,478	5,526	-165
-143	-166	-164	-149	-102	36,715	34,574	29,483	23,024	27,573	24,524	27,638	-4,907	-11,662	-13,749	-8,812	-2,853	-23,172	-20,127	-13,925	-8,631	-8,185	-13,990	-6,104	-4,015	18,820	15,626	15,424	1,883	6,480	5,652	25,401	11,537	29,989	-9,064	-7,647	-6,696	-27,538	-26,493	-10,278	-2,960	-48,144	-60,775	-41,588	-20,530	-31,603	-15,315	-13,435	-6,961	-10,985	-1,981	-5,399	-1,286	-35,067	-17,234	-10,730	-3,110	-24,981	-14,217	-16,425	-5,550	-1,738
-403	-8,117	-7,526	-1,692	-676	6,121	7,176	6,149	3,192	-2,862	0	0	0	-813	-813	-1,279	0	0	0	0	0	-2,516	-2,509	-2,516	-2,502	-22,484	-17,323	-16,626	-5,207	-32,357	-33,175	-49,231	-29,950	-13,809	-10,668	-4,066	-1,808	10,479	4,903	11,071	2,404	12,014	-1,567	13,483	-4,681	67,381	1,572	1,820	643	9,457	-1,199	1,376	13,919	38,474	51,901	29,389	53,435	19,807	13,578	14,002	662	1,293
5,555	-11,101	-11,025	-10,161	-8,607	9,271	8,352	9,496	1,681	611	-1,479	2,424	6,386	-5	-1,138	2,618	-774	-12,199	-13,804	-12,598	-8,900	14,334	2,223	4,145	818	-1,201	4,791	3,103	448	-17,531	-16,974	-16,000	-17,281	6,741	-11,186	-5,127	-7,184	6,621	-3,375	15,576	1,945	-53,373	-56,530	-26,520	-27,055	43,916	-6,831	-10,899	-6,346	8,084	2,624	566	17,987	4,098	29,571	14,299	44,579	-466	1,515	3,056	637	-610
8,048	2,494	2,569	3,434	4,988	13,595	12,675	13,819	6,004	4,323	2,233	6,137	10,099	3,712	2,579	6,335	2,943	3,717	2,113	3,318	7,017	15,917	3,805	5,728	2,400	1,583	7,575	5,887	3,231	2,784	3,341	4,314	3,033	20,314	2,388	8,447	6,390	13,573	3,577	22,528	8,898	6,953	3,796	33,806	38,422	60,326	9,578	5,511	10,063	16,410	10,950	8,892	26,312	8,326	33,799	18,527	48,806	4,228	6,209	4,694	1,639	1,001